Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 35,268 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 24,000 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,782 | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 9,760 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,209 | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 15,345 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,899 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 11,354 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,268 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 740 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 10,705 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 52,420 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:30 AM. |